Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2017 | STS/2016-17/R/2 | Direct Receipts | 287,427 | 01/02/2017 | OWN/2016-17/P/52 | Expenditures | 5,600 | 10/02/2017 | OWN/2016-17/C/6 | 11,000 | ||||
10/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 6,889 | 01/02/2017 | OWN/2016-17/P/53 | Expenditures | 5,100 | |||||||
25/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,320 | 01/02/2017 | OWN/2016-17/P/54 | Expenditures | 4,300 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2017 | STS/2016-17/P/1 | Expenditures | 147,800 | ||||||||||
Direct Receipts | 13/02/2017 | STS/2016-17/P/2 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 13/02/2017 | STS/2016-17/P/3 | Expenditures | 60 | ||||||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/57 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:16 PM. |